Answer / prasad

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / sateesh kumar t

For Some Accounts we need to maintain as Open items by
selecting opem item management in GL master whether those
line items are open items or cleared items.

yes we can change the reconciliation account while posting,
by selecting the option "Reconciliation Account ready for
input" in GL master

To assign the information to alternative reconciliation
account (other than the reconciliation accounts specified
in the master records). This field is to be selected.

Indicator which determines that the reconciliation account
is ready for input when posting a document. It is used in
financial asset management.

Answer / raju

Open Item Management determines that open items are managed
for this perticular gl account to which you want to manage
open items.

You can not change reconciliation account while posting the
transaction. But you can change the reconciliation account
in the vendor or customer master records if there are no
postings happend to the perticular reconciliation account.
If you would like to change the reconciliation account as
per client requirement, first you have to transfer the
balance of this reconciliation account to the new
reconciliation account and then you can enter this recon
a/c in the master record.

Answer / prakash

you cannot change the reconciliation a/c while posting but,
if you feel the recon a/c needs to be changed, then the
reconcilation a/c can be changed but the old entry what
ever done already will be there in old recon a/c itself.

I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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0 Answers  

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